Civic Intelligence

Distinctive Housing Solutions Inc

990 • Fiscal year 2024 • EIN 26-1406886

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profile
600 Coastal Village DriveBrunswick, GA 31520

(912) 554-8510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,368,878

Up $1,387,590 (+35%) from 2023

Net Assets

Up

$140,283

Up $212,441 (+294%) from 2023

Liabilities

Up

$5,228,595

Up $1,175,149 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$23,096,374

Up $5,379,771 (+30%) from 2023

Expenses

Up

$22,883,933

Up $3,298,376 (+17%) from 2023

Net Income

Up

$212,441

Up $2,081,395 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,718,865Liabilities 2012: $6,116,396Net Assets 2012: $602,4692012Assets 2013: $6,531,478Liabilities 2013: $5,902,243Net Assets 2013: $629,2352013Assets 2014: $6,042,852Liabilities 2014: $5,308,939Net Assets 2014: $733,9132014Assets 2016: $5,663,163Liabilities 2016: $4,833,608Net Assets 2016: $829,5552016Assets 2017: $6,150,227Liabilities 2017: $5,223,307Net Assets 2017: $926,9202017Assets 2018: $6,084,503Liabilities 2018: $4,996,411Net Assets 2018: $1,088,0922018Assets 2019: $5,938,151Liabilities 2019: $4,758,908Net Assets 2019: $1,179,2432019Assets 2020: $5,830,877Liabilities 2020: $4,495,907Net Assets 2020: $1,334,9702020Assets 2021: $5,743,710Liabilities 2021: $4,248,497Net Assets 2021: $1,495,2132021Assets 2022: $6,407,391Liabilities 2022: $4,610,595Net Assets 2022: $1,796,7962022Assets 2023: $3,981,288Liabilities 2023: $4,053,446Net Assets 2023: -$72,1582023Assets 2024: $5,368,878Liabilities 2024: $5,228,595Net Assets 2024: $140,2832024Assets 2025: $4,803,901Liabilities 2025: $4,661,886Net Assets 2025: $142,0152025

Highlighted filing

2024

Assets$5,368,878
Liabilities$5,228,595
Net Assets$140,283
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $10,8262012Revenue 2013: $41,014Expenses 2013: $14,248Net Income 2013: $26,7662013Revenue 2014: $128,584Expenses 2014: $23,906Net Income 2014: $104,6782014Revenue 2016: $237,843Expenses 2016: $186,287Net Income 2016: $51,5562016Revenue 2017: $145,689Expenses 2017: $48,324Net Income 2017: $97,3652017Revenue 2018: $211,164Expenses 2018: $49,992Net Income 2018: $161,1722018Revenue 2019: $268,556Expenses 2019: $177,405Net Income 2019: $91,1512019Revenue 2020: $322,955Expenses 2020: $167,227Net Income 2020: $155,7282020Revenue 2021: $247,889Expenses 2021: $87,646Net Income 2021: $160,2432021Revenue 2022: $5,577,789Expenses 2022: $5,276,206Net Income 2022: $301,5832022Revenue 2023: $17,716,603Expenses 2023: $19,585,557Net Income 2023: -$1,868,9542023Revenue 2024: $23,096,374Expenses 2024: $22,883,933Net Income 2024: $212,4412024Revenue 2025: $29,731,505Expenses 2025: $29,729,773Net Income 2025: $1,7322025

Highlighted filing

2024

Revenue$23,096,374
Expenses$22,883,933
Net Income$212,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$23,397,188
Mission and Program Overview

Mission

Distinctive housing solutions, inc. Was established for the purpose of improving the quality of life for low-income persons with behavioral health and developmental disabilities by developing and managing affordable housing that promotes individual and economic self-sufficiency.

Distinctive health solutions, inc. Was established for the purpose of improving the quality of life for low-income persons with behavioral health and developmental disabilities by providing services that promotes individual and economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,137,374$2,048,132▼ $89,242
Savings and Temporary Cash Investments-$500,000-
Cash and Non-Interest-Bearing Accounts$751,507$374,755▼ $376,752
Prepaid Expenses and Deferred Charges$155,736$300,971▲ $145,235
Accounts Receivable-$29,295-
Total Assets$3,981,288$5,368,878▲ $1,387,590
Other Assets Total$936,671$2,115,725▲ $1,179,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,253,311$3,236,156▼ $17,155
Accounts Payable and Accrued Expenses$525,935$1,662,271▲ $1,136,336
Other Liabilities$274,200$330,168▲ $55,968
Total Liabilities$4,053,446$5,228,595▲ $1,175,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,158$140,283▲ $212,441
Total Net Assets Fund Balance$-72,158$140,283▲ $212,441
Total Liabilities and Net Assets / Fund Balance$3,981,288$5,368,878▲ $1,387,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,047$1,331,203$3,034,250
Land$345,085-$345,085
Other Assets Org$162,051--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mel BaxterChairman
Grant BuckleyBoard Member
Greg HaynesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,021,770
Program Service Revenue
$0
Investment Income
$14,822
Other Revenue
$59,782
Change in Net Assets
$212,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,096,374
Total Revenue per Audited Statements
$23,096,374
Total Revenue per Form 990
$23,096,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,984,404
Other Expenses$899,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,112,655--$17,112,655
Other Employee Benefits$3,557,644--$3,557,644
Payroll Taxes$1,314,105--$1,314,105
Insurance$292,695--$292,695
Travel$155,352--$155,352
Other Expenses$149--$149
Total Functional Expenses$22,883,933$0$0$22,883,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,883,933
Total Expenses per Audited Statements$22,883,933
Total Expenses per Form 990$22,883,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences - L/t$327,668
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and cfo will review the 990 prior to filing and report directly to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Distinctive Health Solutions Inc
EIN
26-1406886
Phone
9125548510
Address
600 COASTAL VILLAGE DRIVE, BRUNSWICK, GA 31520

Signing Officer

Name
Ashley Allen
Title
CEO
Phone
9125548510
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Allen
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Cameron Tompkins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Distinctive health solutions, inc. Was established for the purpose of improving the quality of life for low-income persons with behavioral health and developmental disabilities by providing services that promotes individual and economic self-sufficiency.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTINCTIVE HEALTH SOLUTIONS, INC. WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME PERSONS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES THAT PROMOTES INDIVIDUAL AND ECONOMIC SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO WILL REVIEW THE 990 PRIOR TO FILING AND REPORT DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03981288
IRS990/TotalAssetsEOYAmt05368878
IRS990/TotalAssetsGrp/BOYAmt03981288
IRS990/TotalAssetsGrp/EOYAmt05368878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023021770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022883933
IRS990/TotalFunctionalExpensesGrp/TotalAmt022883933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04053446
IRS990/TotalLiabilitiesEOYAmt05228595
IRS990/TotalLiabilitiesGrp/BOYAmt04053446
IRS990/TotalLiabilitiesGrp/EOYAmt05228595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140283
IRS990/TotalProgramServiceExpensesAmt022883933
IRS990/TotalRevenueGrp/ExclusionAmt0-34492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023096374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03981288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05368878
IRS990/TravelGrp/ProgramServicesAmt0155352
IRS990/TravelGrp/TotalAmt0155352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07395 HODGSON MEMORIAL DRIVE
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031406
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09125548510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE HEALTH SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0261406886
ReturnHeader/Filer/PhoneNum09125548510
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COASTAL VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 WATERGATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON TOMPKINS
ReturnHeader/ReturnTs02024-11-15T10:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,878
Liabilities
$5,228,595
Net assets
$140,283
Revenue
$23,096,374
Expenses
$22,883,933
Net income
$212,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.66$0.14$29.7$29.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.37$5.23$0.14$23.1$22.9$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.05$0.07$17.7$19.6$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.61$1.80$5.58$5.28$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$4.25$1.50$0.25$0.09$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.50$1.33$0.32$0.17$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.76$1.18$0.27$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$5.00$1.09$0.21$0.05$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.22$0.93$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.66$4.83$0.83$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.04$5.31$0.73$0.13$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.53$5.90$0.63$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.12$0.60$0.01